инвестиционное предложение

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Investment offer
1. Name of the project and company information:
Project name: Construction of buildings for manufacturing of ravioli, dry sausage on 8th
street of Ilyich, Gomel 9.
Project branch: Meet processing industry
Type of investor participation: Setting up a joint venture, the establishment of a foreign
company, as well as other forms of participation of investors in the project.
Project location:E Gomel, 8th street of Ilyich, 9
Anticipated start date of the project: 2013 year
Company’s full name(project partner /initiator): JSC "Gomel meat-processing plant"
Type of ownership: Private
Registration date: 24.05.2000 g.
Authorized fund 99.753% State, non-State forms of ownership of economic entities 0%,
0% foreign participants, other participants legal entities – 0.0945 percent, individuals
0.1525%%.
Current financial results (optional):
Project description(idea/preconditions, project stages and actual project status, expected
results): Organization of production of sausages, boiled-smoked sausages and ravioli,
established on the basis of modern technologies and equipment. This would ensure that the
demand for manufactured products, profits, expansion of markets. Implementation phases
of the project: construction, purchase of modern vysotehnologičeskogo, energy-saving
equipment, installation and commissioning. The architectural project is currently at the
examination.
2. Market characteristics of the planned production
Productdescription:
 product name and description: Sausage (hard boiled, dried, smoked, semismoked
sausages, etc.), products, products and baked, boiled dumplings
 mainconsumers: Currently, the products are sold in Minsk and Minsk region, in the city
of Mogilev and Mogilev region, RUSSIA, Kazakhstan, Kyrgyzstan. Proposals on the conclusion
of contracts are received from all regions of BELARUS and the Russian Federation.
 list of goods with similar product performance:
 prospective distribution channels (including geographical distribution): Corporate trade
network, trade organizations of the city, region, Republic of Belarus. OF THE RUSSIAN
FEDERATION.
Describtion of the current domestic market of the productionplanned:
 market capacity:
Select
 government regulation (price control, licensing, etc.): • State regulation (regulation of
prices, licensing, etc.): resolution of the Council of Ministers of the Republic of Belarus
from 14.04.2011 No. 495 (as amended by the Decree of the Council of Ministers of the
Republic of Belarus # 07.12.2011 1655) approved the list of goods (works, services)
prices (tariffs) for which are regulated by the Ministry of economy of Belarus. This list
includes the following types of products:
 meat (beef, pork),
 •-offal products (beef, pork, chicken)
 •-minced meat of beef, pork, chicken, and broiler chickens,
 •-ravioli of beef, pork, chicken, and broiler chickens,
 •-cooked sausages, Wieners,
 •-blood, liver sausage, meat loaves, brawns, Pate of beef, pork, chicken, and broiler
chicken, beef, pork, offal of chicken
 State regulation is implemented by setting a limit of maximum release prices for beef and
pork meat and limit trade markups for other products, included in the list.
 other (please specify): Entry place
Key domestic market indicators of the productionplanned:
 annual output of the sector (in current prices): 245 billion. Bel. rub. 2012
year
 return on sales 4,5(%): (in 2012 year)
 average nominal monthly wages at similar enterprises: JSC «meat processing plant "Zhlobin 1963.4 thous. rub; JSC "Kalinkovichi meat-processing plant"-2175.5 thousand
rub; JSC "Gomel meat-processing plant"-2257.1 thousand rub.
Select (in 2011 year)
 level of concentration (approximate total market share of the top five players, %):
3. Competitive advantages of the project
Infrastructure available:
Railway lines and roads:
own railwaylines (specify distance in km):
Belarusian Railway (specify distance in km):
Х republican motor roads (specify distance in km):18
Х other roads with improved surface (specify distance in km):0
Communications availability:
Х electricity (voltage: 10/0.4 kV, distance in km: 0,7)
Х water supply
Х gas pipeline
Land and production facilities:
Х landavailability (area: 5.67 hectares, purpose: for servicing existing enterprises.)
Х constructions available(area: 9000 m2, purpose: production services, short description: Boiler
room, main production building (production department), building multi purpose (repair shops of
the Transportation Department), compressor) Office building, etc.)
Other infrastructure
warehouses, logistics terminals (area:
, description: Entry place)
Х possibility to expand production and install additional facilities
possibilitytocreatethenecessaryinfrastructurevia state budgetary financing(description:Entry
place)
other (specify): Entry place
Strategic advantages:
Х strong brand
Х profiled staff
Хsupply chain of raw materials and components
Х distribution network
Х undersaturated market in Belarusfor the productionproposed
Х Common Economic Space market access
Х guaranteed volumes of orders (fromSelect)
Х use of local raw materials
Х availability of valid patents, licenses, permits:
other (specify):
4. Financing requirement
Totalinvestment: 185 billion. Belarusian rubles , including capital expenditures:
Select
Financing requirement for investor: 185 billion. Belarusian rubles
5. Preliminary indicators of project efficiency
Sales revenue, without VAT (after reaching the estimated capacity: 1 961 270 Bel. Br
Pay-back period (PBP): 5 years
Dynamic pay-back period (DPBP): 4 years
Internal rate of return (IRR):
%
Net present value (NPV):
Select
Discount rate:
%
Business plan/feasibility study availability (specify): A work in progress.
Annotations: Entry place
6. Contacts
Person responsible for the project (Name, position): Deputy Director of construction &
transport Agrizko I.a. Chief Economist Lazko I.n.
Telephone: work
; mobile Velcom 135-08-64, Velcom 637-46-73
Fax: 8-0232-37-48-50
E-mail gmk_azbuka@mkgomel.by
Website: Entry place
Dateofinvestmentoffer completion: 08.01.2013 g.
Investment project proposal: construction of buildings for production
dumplings, smoked and boiled-smoked sausages for 8th street of Ilyich, Gomel 9. Send corrected
data can be presented only after the design-budget documentation of previous assessment and
business plan.
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